Sub-Category Detail

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Category Other Expenses
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $10,072,743.75
1 - 20 of 31 items
31 items
Sub-CategoryAmount Paid
Advertising$999,429.67
Advertising-Recruiting$77,198.99
Bank Charges$125.23
Computer Software$432,049.38
Faculty Recruiting$402,409.69
Freight$18,711.90
Game Day Expenses$413,204.53
Honorarium$46,375.00
Incentives$82,333.87
Insurance$166,902.02
Insurance - Malpractice$3,307,229.00
Jag Tran - Charter Rentals$207,686.14
Lab/Med Tests$62,556.28
Membership Dues$600,725.83
Microfilm Expense$33,798.72
Misc Fees & Permits$86,550.66
Missing Property/Theft$34.10
Non-USA Physician Evaluations$1,205.00
Other Miscellaneous Expense$214,142.64
Patient Care Costs$20,027.97
1 - 20 of 31 items
31 items
USA Spending
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